Small Gov. road contractor GSTR - Outward Tax parcent

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187 Points Posted on 01 July 2020

सर,
मैं गली का रोड निर्माण करता हूँ, मुझे 1 % TDS काट कर भुगतान कर दिया गया ,GSTR 3B और GSTR 1 में ,Outward Tax कितना Parcent होगा 12 % या 18% ।मुझे march में payment मिला है, कृप्या बताएं।

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On 01 July 2020 at 10:24 Report
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This discussion addresses a small government road contractor's query regarding their outward GST rate. After receiving payment with 1% TDS deducted, they need to determine whether their outward tax on GSTR 3B and GSTR 1 should be 12% or 18%. The user also mentions purchasing cement in October with 28% Input Tax Credit and seeks clarification on the applicable outward GST charge.

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MANAGER HR/admin/com
2972 Points Posted on 01 July 2020
इन्फ्रास्ट्रक्चर क्षेत्र में, सड़कों और राजमार्गों के निर्माण पर 12% की दर से शुल्क लिया जाता है, जबकि इनपुट टैक्स क्रेडिट आमतौर पर ठेकेदारों से ली गई अनुबंध सेवा है, जिस पर 18% की दर से कर लगाया जा सकता है।
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On 01 July 2020 at 10:48
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187 Points Posted on 01 July 2020
Road बनाते वक़्त मैंने सीमेंट purchases किया था october में जिसका हमने input 28% ITC लिया हूँ तो हमें कितना परसेंट Outward GST charge करेंगें
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On 01 July 2020 at 10:55

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